2024-03-22T08:48:54-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251125836 PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC PATH 7242290851 95 WEST BEAU STREET 420 WASHINGTON PA 15301 MICHAEL WASSIL SR. VP OF FINANCE 7242290851 2024-03-22 1 MICHAEL WASSIL 999009999 0 NATALIE CAPONI P01742735 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD J YONGO 95 WEST BEAU STREET 420 WASHINGTON PA 15301 44746348 0 X WWW.YOURPATHWAYS.ORG X 1960 PA TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF INDIVIDUALS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES. 13 12 1523 12 0 0 6557289 1808273 31921191 42420444 -17845 501314 16781 16317 38477416 44746348 1449625 236946 0 0 27246740 33851501 0 0 0 4313959 5171383 33010324 39259830 5467092 5486518 16759537 23395327 2520587 3708881 14238950 19686446 X THE MISSION OF PATHWAYS OF SOUTHWESTERN PENNSYLVANIA, INC. IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF INDIVIDUALS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES THROUGH OUR COMMITMENT TO THE PRINCIPLES OF INDEPENDENCE, INCLUSIONS, AND SELF-DETERMINATION. 0 0 1688994 1088474 EARLY INTERVENTION - THE PROGRAM SERVES CHILDREN FROM BIRTH UNTIL AGE THREE. IT IS DESIGNED TO MINIMIZE EACH CHILD'S DEVELOPMENTAL DELAYS AND MAXIMIZE HIS/HER POTENTIAL THROUGH SPECIFIC PROGRAMMING SERVICES AND SUPPORTS INCLUDE SPEECH, PHYSICAL, OCCUPATIONAL, NUTRITION, VISION, HEARING, AND SPECIAL INSTRUCTION THERAPIES TO ASSIST FAMILIES WITH INFANTS AND TODDLERS, SERVING WASHINGTON, GREENE, FAYETTE, AND WESTMORELAND COUNTIES. 4174426 5281025 COMMUNITY RESIDENTIAL HOME - THE SCOPE OF SERVICES THE PROGRAM OFFERS REVOLVES AROUND THE CONCEPT OF DEINSTITUTIONALIZATION AND NORMALIZATION EXPERIENCES FOR MEN AND WOMEN WITH PHYSICAL AND INTELLECTUAL DISABILITIES. THE PURPOSE IS TO GIVE THESE INDIVIDUALS THE OPPORTUNITY TO DEVELOP THE SKILLS NEEDED TO REMAIN IN THE COMMUNITY, SERVING WASHINGTON, GREENE, AND WESTMORELAND COUNTIES. 27471121 33863089 AGENCY WITH CHOICE - THIS PROGRAM SERVES INDIVIDUALS AGES THREE AND UP WITH INTELLECTUAL DISABILITIES. INDIVIDUALS AND/OR THEIR REPRESENTATIVE SELF-DIRECT THEIR SERVICES LEADING TO GREATER CHOICE AND CONTROL OVER WHERE, WHEN, AND HOW SUPPORT SERVICES ARE DELIVERED, SERVING WASHINGTON, GREENE, FAYETTE, ALLEGHENY, LAWRENCE, AND WESTMORELAND COUNTIES. SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, HOME AND COMMUNITY HABILITATION, RESPITE, COMPANION, HOMEMAKER/CHORE, AND SUPPORTED EMPLOYMENT. 2753463 236946 2187856 ADULT TRAINING FACILITYTHIS PROGRAM SERVES INDIVIDUALS WITH INTELLECTUAL DISABILITIES BETWEEN THE AGES OF 18 AND 60. THE OVERALL FUNCTION OF THE PROGRAM IS TO GIVE THESE INDIVIDUALS THE OPPORTUNITY TO DEVELOP NORMALCY AND INDEPENDENCE.OLDER ADULT DAILY LIVING PROGRAMTHIS PROGRAM PROVIDES DAY SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AGE 60 AND OVER. THE OVERALL FUNCTION OF THIS PROGRAM IS TO ENABLE SENIORS TO HAVE A WELL-ROUNDED, ENJOYABLE RETIREMENT LIFE.PENNSYLVANIA ELKS HOME SERVICE PROGRAM A MEDICAL CARE COORDINATION SERVICE BY REGISTERED NURSES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, SERVING SOUTHWESTERN PENNSYLVANIA.VENDOR AND OTHERTHIS IS AN INDIRECT SERVICE TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH PAYMENT FOR SERVICES TO SMALL UNLICENSED PROVIDERS AND VENDORS. SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, SPECIALIZED SUPPLIES, VEHICLE ACCESSIBILITY ADAPTATIONS, HOME ACCESSIBILITY ADAPTATIONS, RESPITE CAMP, PUBLIC TRANSPORTATION, AND TRANSPORTATION MILEAGE REIMBURSEMENT.SUPPORTED LIVINGTHIS PROGRAM PROVIDES BOTH DIRECT AND INDIRECT SUPPORTS TO ENABLE INDIVIDUALS TO LIVE ON THEIR OWN WITH SOME ASSISTANCE. 2753463 236946 2187856 36088004 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1523 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X EXECUTIVE VP OF FINANCE 7242290851 95 WEST BEAU STREET 420 WASHINGTON PA 15301 DAVID L WOHLEBER CHAIRMAN 2.00 1.00 X X 0 0 0 DANIEL P GUSTINE VICE CHAIRMAN 2.00 X X 0 0 0 LIZETTE RIOS-WILLIAMS RA SECRETARY 2.00 X X 0 0 0 CARLYN BELCZYK TREASURER 2.00 0.30 X X 0 0 0 ERIC PETRICHEVICH DIRECTOR 1.00 X 0 0 0 JOHN PALERMO DIRECTOR 1.00 X 0 0 0 JAMES MEDVED DIRECTOR 1.00 0.30 X 0 0 0 WILLIAM LIVOLSI DIRECTOR 1.00 0.30 X 0 0 0 BRIAN DEBOR DIRECTOR 1.00 X 0 0 0 THOMAS GARRUBBA DIRECTOR 1.00 X 0 0 0 CYNTHIA KOTOWSKI DIRECTOR THROUGH 10/24/2022 1.00 X 0 0 0 ROBERT YOUNG DIRECTOR 1.00 X 0 0 0 DAVID PRITTS DIRECTOR 1.00 X 0 0 0 EDWARD J YONGO CHIEF EXECUTIVE OFFICER 37.00 3.00 X X 218755 0 28 STACEY COLLINS EXECUTIVE VP OF FINANCE 38.10 1.90 X 166578 0 6820 MICHAEL WASSIL SR. VP OF FINANCE 38.10 1.90 X 109848 0 6448 KEVIN EALY DIRECTOR OF INFORMATION TECHNOLOGY 37.90 2.10 X 100697 0 7016 KIMBERLY MCBANE ADMINISTRATIVE ADVISOR II 38.10 1.90 X 117573 0 0 KOLLEEN JOHNSON SR. VP OF OPERATIONS 38.10 1.90 X 117484 0 7016 830935 0 27328 6 0 1 0 ATERRAN LLC 2508 HIGHLANDER WAY STE 220 CARROLLTON TX 75006 INFORMATION TECHNOLOGY 239692 MOBILITYWORKS 1012 SECO DRIVE MONROEVILLE PA 15146 VEHICLE ADAPTATIONS 157335 ERIC MOSER 216 WEST MCMURRAY ROAD MCMURRAY PA 15317 CONTRACTED THERAPY SERVICES 106580 3 179067 1580309 48897 1808273 ODP REVENUE 624100 42057423 42057423 RESIDENT RENTS 531110 194440 194440 PROGRAM RENTAL INCOME 531120 168581 168581 42420444 501314 501314 939 939 MISCELLANEOUS 900099 15378 15378 15378 44746348 42435822 0 502253 236946 236946 374115 374115 29217209 27905095 1312114 1124623 984061 140562 3135554 2959940 175614 9719 9719 45233 45233 1152321 910709 241612 69915 64007 5908 55211 27343 27868 605351 184526 420825 823912 555808 268104 450562 450341 221 23094 9760 13334 4305 4305 105745 85287 20458 149642 135709 13933 CONSUMER MODIFICATIONS 1036104 1036104 0 REPAIRS & MAINTENANCE 296313 296131 182 FOOD 99528 99528 0 PROGRAM & CUSTODIAL SUP 91414 91206 208 153014 55503 97511 39259830 36088004 3171826 0 7816770 1743985 15413805 7323331 3666522 254518 138441 3599252 2327231 1267122 1272021 97796 1160553 16759537 23395327 1606678 2108991 152576 151414 713865 432917 47468 1015559 2520587 3708881 X 14235950 19683446 3000 3000 14238950 19686446 16759537 23395327 5486518 -39022 0 X 0 1 X 1 1 1 X 1213301 2219079 6440680 6557289 1808273 18238622 1213301 2219079 6440680 6557289 1808273 18238622 57646 18180976 1228 1311 1471 4321 502253 510584 16506 14554 173749 15762 15378 235949 18985155 141805110 0.95760 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 16,506. 2019 AMOUNT: $ 14,554. 2020 AMOUNT: $ 173,749. 2021 AMOUNT: $ 15,762. 2022 AMOUNT: $ 15,378. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 576262 576262 2473760 1811839 661921 23493 21237 2256 525737 494155 31582 1272021 DUE TO RELATED PARTIES 119232 OPERATING LEASE LIABILITY 896327 1015559 44746348 0 44746348 0 44746348 39259830 0 39259830 0 39259830 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A REPRESENTATIVE PAYEE FOR VARIOUS CLIENTS WHO ARE SERVED BY THE ORGANIZATION 0 YOUR CHILD'S PLACE 95 WEST BEAU STREET WASHINGTON PA 15301 202699168 501(C)(3) 91630 0 ASSIST WITH OPERATIONS RAINBOW'S END LEARNING CENTER INC 95 WEST BEAU STREET WASHINGTON PA 15301 251707229 501(C)(3) 145316 0 ASSIST WITH OPERATIONS 2 PART I, LINE 2: GRANTS AND OTHER ASSISTANCE ARE ONLY PROVIDED TO RELATED ORGANIZATIONS WHICH ARE FUNCTIONALLY INTEGRATED WITH THE ORGANIZATION. NO FORMAL APPLICATION PROCESS IS UTILIZED. ASSISTANCE WAS UTILIZED TO ASSIST WITH GENERAL OPERATIONS. FINANCIAL REPORTING AND ACCOUNTING ARE PERFORMED BY PATHWAYS OF SOUTHWESTERN PENNSYLVANIA, INC. FOR THE RELATED ORGANIZATIONS. X X X X 0 0 0 0 0 0 0 0 0 EDWARD J YONGO CHIEF EXECUTIVE OFFICER 189237 0 29518 0 0 0 0 0 28 0 218783 0 0 0 STACEY COLLINS EXECUTIVE VP OF FINANCE 149409 0 17169 0 0 0 0 0 6820 0 173398 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE MAXIMUM NUMBER OF THE ORGANIZATION'S BOARD MEMBERS WAS REDUCED TO 15 MEMBERS WITHIN ITS BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE EXECUTIVE VP OF FINANCE FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE VP OF FINANCE, THE FORM 990 IS SUBMITTED TO ALL THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C WHEN INDIVIDUALS BECOME BOARD MEMBERS, THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, WHICH ALSO ACTS AS THE COMPENSATION COMMITTEE, UTILIZED TWO INDEPENDENT ATTORNEYS TO EVALUATE CEO COMPENSATION OF SIMILAR SIZE NONPROFITS. THE COMMITTEE ANALYZED AND APPROVED THE RECOMMENDED EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 1023 AND 990 ARE ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PATHWAYS FOUNDATION OF SOUTHWESTERN PENNSYLVANIA 95 WEST BEAU STREET SUITE 420 WASHINGTON PA 15301 251797391 FUNDRAISING PA 501(C)(3) LINE 12C, III-FI 0 RAINBOW'S END LEARNING CENTER INC 95 WEST BEAU STREET SUITE 420 WASHINGTON PA 15301 251707229 DAYCARE AN PA 501(C)(3) LINE 10 0 INDEPENDENT LIVING OF WASHINGTON INC 655 JEFFERSON AVENUE WASHINGTON PA 15301 251831134 GROUP HOME PA 501(C)(3) LINE 7 0 COMMUNITY LIVING INC 655 JEFFERSON AVENUE WASHINGTON PA 15301 251878399 GROUP HOME PA 501(C)(3) LINE 7 0 YOUR CHILD'S PLACE INC 95 WEST BEAU STREET SUITE 420 WASHINGTON PA 15301 202699168 DAYCARE CE PA 501(C)(3) LINE 10 0 EVERYDAY LIVING INC 655 JEFFERSON AVENUE WASHINGTON PA 15301 202356244 GROUP HOME PA 501(C)(3) LINE 7 0 HOME & COMMUNITY SERVICES INC 95 WEST BEAU STREET SUITE 420 WASHINGTON PA 15301 311583082 ATTENDANT PA 501(C)(3) LINE 7 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 EVERYDAY LIVING INC C 67691 COST RAINBOW'S END LEARNING CENTER INC J 100392 COST-LEASE TERMS YOUR CHILD'S PLACE B 91630 COST RAINBOW'S END LEARNING CENTER INC B 145316 COST COMMUNITY LIVING INC C 50310 COST