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        <CurrentTaxYearMinus1YearAmt>6602</CurrentTaxYearMinus1YearAmt>
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        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME</ExplanationTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>3256054</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>2082</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>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 &amp; 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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,082.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,082.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>8896</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2082</OtherDirectExpensesEvent1Amt>
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        <OthDirectExpnssTotalEventsAmt>2082</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2082</DirectExpenseSummaryEventsAmt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <PersonNm>SAM TSEMBERIS PHD</PersonNm>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsRltdOrgsAmt>68115</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>329280</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>PATHWAYS TO HOUSING DC</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>101 Q STREET NE</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20004</ZIPCode>
        </USAddress>
        <EIN>371464353</EIN>
        <PrimaryActivitiesTxt>PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>DC</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1>PATHWAYS TO HOUSING INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>PATHWAYS TO HOUSING PA</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>5201 OLD YORK ROAD</AddressLine1>
          <City>PHILADELPHIA</City>
          <State>PA</State>
          <ZIPCode>19141</ZIPCode>
        </USAddress>
        <EIN>452612118</EIN>
        <PrimaryActivitiesTxt>PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1>PATHWAYS TO HOUSING INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>PATHWAYS TO HOUSING INC</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>186 EAST 123RD STREET 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10035</ZIPCode>
        </USAddress>
        <EIN>800746165</EIN>
        <PrimaryActivitiesTxt>PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>DE</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>PATHWAYS TO HOUSING NY</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>186 EAST 123RD STREET 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10035</ZIPCode>
        </USAddress>
        <EIN>133686794</EIN>
        <PrimaryActivitiesTxt>PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1>PATHWAYS TO HOUSING INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>