2024-05-14T23:36:59-05:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 941688522 PATHWAY SOCIETY INC PATH 4089825599 1530 THE ALAMEDA 301 SAN JOSE CA 95126 GARY MONTREZZA CEO 4089825599 2024-05-14 1 GARY MONTREZZA 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY MONTREZZA 1530 THE ALAMEDA 301 SAN JOSE CA 95126 13340447 0 X WWW.PATHWAYSOCIETY.ORG X 1968 CA PATHWAY SOCIETY, INC. EXISTS TO PROVIDE SERVICES THAT PROMOTE THE DEVELOPMENT OF INDIVIDUAL AND COMMUNITY WELLNESS. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS DESIGNED TO PROVIDE INFORMATION, EDUCATION, INTERVENTION, AND TREATMENT IN THE SUBSTANCE ABUSE FIELD. THESE PROGRAMS WILL FOSTER THE IDENTIFICATION OF SOCIALLY ACCEPTABLE ALTERNATIVE ACTIVITIES AND PROMOTE POSITIVE, HEALTHY LIFESTYLES. 5 4 129 0 0 0 11555499 13011600 248926 328347 0 500 0 0 11804425 13340447 0 0 0 0 8290145 9670173 0 0 8384 3335633 3689908 11625778 13360081 178647 -19634 4503717 5535124 1575958 2626999 2927759 2908125 X PATHWAY SOCIETY, INC. EXISTS TO PROVIDE SERVICES THAT PROMOTE THE DEVELOPMENT OF INDIVIDUAL WELLNESS. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAME DESIGNED TO PROVIDE INFORMATION, EDUCATION, INTERVENTION, AND TREATMENT IN THE SUBSTANCE ABUSE FIELD. THESE PROGRAMS WILL FOSTER THE IDENTIFICATION OF SOCIALLY ACCEPTABLE ALTERNATIVE ACTIVITIES AND PROMOTE POSITIVE, HEALTHY LIFESTYLES. 0 0 9996492 210747 RESIDENTIAL SERVICES - RESIDENTIAL INPATIENT SUBSTANCE USE TREATMENT PROGRAMS PROVIDE CO-OCURRING SERVICES TO CLIENTS AND DRUG MEDI-CAL BENEFICIARIES BY OFFERING OPPORTUNITIES THROUGH TARGETED INTERVENTIONS TO REHABILITATE THEIR LIVES AND EMBRACE THE SKILLS OF INDEPENDENT, RESPONSIBLE AND PRODUCTIVE LIVING, FREE OF DRUGS AND ALCOHOL IN A SAFE AND SECURE ENVIRONMENT. ALSO KNOWN AS TRANSITIONAL HOUSING, RECOVERY RESIDENCE PROVIDES A SAFE, CLEAN AND SOBER ENVIRONMENT WHERE CLIENTS CAN LIVE FOR A TRANSITIONAL PERIOD AS THEY CONTINUE TO WORK ON THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING, PREPARE FOR EMPLOYMENT AND SEEK AN INDEPENDENT AND SAFE LIVING CONDITION. IN FISCAL YEAR 2023, 634 INDIVIDUALS WERE TREATED AT THE RESIDENTIAL PROGRAM WITH AN AVERAGE LENGTH OF STAY OF 29 DAYS AND 164 INDIVIDUALS WERE PROVIDED WITH TRANSITIONAL HOUSING STAYED AN AVERAGE OF 72 DAYS. 1507779 OUTPATIENT TREATMENT SERVICES - CALIFORNIA STATE LICENSED THERAPISTS AND COUNSELORS WITH EXTENSIVE DRUG AND ALCOHOL TREATMENT EXPERIENCE PROVIDE DRUG MEDI-CAL COUNSELING SERVICES TO GROUP, FAMILY AND INDIVIDUALS. IN FISCAL YEAR 2023, 453 CLIENTS WERE SERVED. 36404 100849 PUBLIC AWARENESS AND EDUCATION - PUBLIC AWARENESS AND EDUCATION IS DEDICATED TO AFFECT POSITIVE BEHAVORIAL AND SOCIAL CHANGE OF INDIVIDUALS CHARGED WITH DOMESTIC VIOLENCE, PETTY THEFT, POSSESSION OF A CONTROLLED SUBSTANCE, OR THOSE NEEDING ANGER MANAGEMENT. THE PROGRAM ALLOWS JUDGES TO OFFER EDUCATION AND REHABILITATION THROUGH CLASSES AND GROUP DISCUSSIONS TAUGHT AND FACILITATED BY AN EDUCATION SPECIALIST AS ALTERNATIVE TO FINES AND/OR JAIL TIME. IN FISCAL YEAR 2023, AND ESTIMATED 220 CLIENTS WERE SERVED. 16751 VARIOUS OTHER PROGRAMS 16751 11540675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TIFFANY TRAN 4089825599 1530 THE ALAMEDA 301 SAN JOSE CA 95126 GARY MONTREZZA CEO / EXECUTIVE DIRECTOR 40.00 X X 238392 0 42103 ROBERT BENNINGHOFEN BOARD CHAIR 1.00 X X 2500 0 0 KAY HOLMES SECRETARY / TREASURER 1.00 X X 2500 0 0 MARCUS GUNKEL DIRECTOR 1.00 X 2500 0 0 JULIA O'DALY DIRECTOR 1.00 X 2500 0 0 TIFFANY TRAN CHIEF FINANCIAL OFFICER 40.00 X 131987 0 937 TIANNA DAVIDOW DIRECTOR OF MANAGED CARE 40.00 X 152884 0 35528 QUYEN NGO ACCOUNTING MANAGER 40.00 X 197565 0 29255 REETA LAIQUE PROGRAM DIRECTOR 40.00 X 144274 0 35960 KATHERINE HADIDI DIRECTOR OF OP SERVICES 40.00 X 128125 0 25312 ANGELINA HERNANDEZ PROGRAM DIRECTOR 40.00 X 135625 0 23780 TABITHA MCJUNKINS NURSE PRACTITIONER 40.00 X 205000 0 15813 1343852 0 208688 8 0 1 0 CALIFORNIA REMODELS 138 SOUTH DR FREEDOM CA 95019 CONSTRUCTION 151169 MA MEDICAL SERVICES INC 520 N 6TH ST APT 104 SAN JOSE CA 95112 MEDICAL DIRECTOR 121773 JOHN C O'NEIL MD INC PO BOX 1793 MIDDLETOWN CA 95461 MEDICAL DIRECTOR 107033 3 12980867 30733 24712 13011600 COUNSELING TRAINING & 900099 210747 210747 OTHER PROGRAM INCOME 900099 117600 117600 328347 500 0 500 500 500 13340447 328347 0 500 586831 581521 5310 6919741 6162353 755646 1742 563746 492988 70703 55 978996 923803 54391 802 620859 527080 93304 475 9005 2312 6693 105501 97121 8380 573333 540673 32660 322783 267783 55000 77559 63231 14328 1482636 1375712 106924 58362 56103 2259 32792 29370 3422 11272 11033 239 113824 113824 87463 82756 4707 FOOD 488967 488967 HOUSEHOLD EXPENSES 211604 211528 76 MISC EXPENSES 50457 36329 14128 EQUIPMENT LEASE 43567 39310 4257 20783 18399 2384 13360081 11540675 1811022 8384 1258336 560046 2034425 2990942 190019 221725 2392433 1183839 796422 1208594 224515 553817 4503717 5535124 1286118 1699346 59073 13735 54048 89645 313572 176719 510701 1575958 2626999 X 2927759 2908125 2927759 2908125 4503717 5535124 -19634 0 X 0 1 X 1 1 1 X 8719226 10080427 11408975 11555499 13011600 54775727 8719226 10080427 11408975 11555499 13011600 54775727 54775727 54775727 1434876 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190526 190526 176571 154579 21992 911013 421681 489332 1114323 607579 506744 1208594 OPERATING LEASE-RIGHT TO USE ASSET 506296 DEPOSITS AND OTHER ASSETS 47521 553817 OPERATING LEASE LIABILITY 510701 510701 X 13340447 0 13340447 0 13340447 13360081 0 13360081 0 13360081 PART X, LINE 2: PATHWAY SOCIETY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. MANAGEMENT BELIEVES THAT PSI HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. X X X 0 0 0 0 0 0 0 1 0 GARY MONTREZZA CEO / EXECUTIVE DIRECTOR 223392 0 15000 0 0 0 22089 0 20014 0 280495 0 0 0 QUYEN NGO ACCOUNTING MANAGER 182565 0 15000 0 0 0 17877 0 11378 0 226820 0 0 0 TABITHA MCJUNKINS NURSE PRACTITIONER 195000 0 10000 0 0 0 5955 0 9858 0 220813 0 0 0 TIANNA DAVIDOW DIRECTOR OF MANAGED CARE 142884 0 10000 0 0 0 8405 0 27123 0 188412 0 0 0 REETA LAIQUE PROGRAM DIRECTOR 134274 0 10000 0 0 0 12419 0 23541 0 180234 0 0 0 ANGELINA HERNANDEZ PROGRAM DIRECTOR 125625 0 10000 0 0 0 11750 0 12030 0 159405 0 0 0 KATHERINE HADIDI DIRECTOR OF OP SERVICES 128125 0 0 0 0 0 12240 0 13072 0 153437 0 0 0 PART I, LINE 7 OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES RECEIVED ANNUAL DISCRETIONARY BONUS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO REVIEW THE RETURN IN DETAIL. COPY OF THE 990 IS THEN PROVIDED TO GOVERNING BODY PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCE REQUIRES EACH EMPLOYEE TO SIGN OFF OUR EMPLOYEE HANDBOOK WHICH INCLUDE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS CONDUCT SALARY REVIEW IN COMPARISON TO SALARY SURVEY FOR COMPENSATION DETERMINATION OF CEO. HR AND CEO REVIEW SALARY SURVEY FOR COMPENSATION DETERMINATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.