2024-11-15T14:54:40-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 273366908 PATHWAYS COMMUNITY SUPPORT SERVICES PATH 8154624000 32 PINE TREE DRIVE POUGHKEEPSIE NY 12603 JACOB RECKESS EXECUTIVE DIRECTOR 8154624000 2024-11-15 1 1 CHRISTOPHER ABRAM P01601853 5853811000 2024-11-15 2023 2024-10-15 13:58:12Z JACOB RECKESS 32 PINE TREE DRIVE POUGHKEEPSIE NY 12603 801866 0 X HTTPS://WWW.PATHWAYSCSS.ORG X 2010 NY OFFER DIVERSIFIED SERVICES TO AID INDIGENT AND/OR DISABLED INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, CASE MANAGEMENT, LIFE ENRICHMENT SKILLS, EMPLOYMENT OR OTHER NEEDS AS IDENTIFIED FROM TIME TO TIME. 5 3 10 4 0 0 0 0 780847 801859 3 7 0 0 780850 801866 0 0 0 0 289021 315101 0 0 0 321962 316062 610983 631163 169867 170703 589386 982248 139400 336823 449986 645425 OFFER DIVERSIFIED SERVICES TO AID INDIGENT AND/OR DISABLED INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, CASE MANAGEMENT, LIFE ENRICHMENT SKILLS, EMPLOYMENT OR OTHER NEEDS AS IDENTIFIED FROM TIME TO TIME. 0 0 560296 801859 OFFER 16 UNITS OF SHELTER AND TRANSITIONAL HOUSING TO INDIVIDUALS IN NEED. 560296 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 8154624000 32 PINE TREE DRIVE POUGHKEEPSIE NY 12603 AZZY RECKESS BOARD PRESIDENT 0.50 X X 0 0 0 PAULA RECKESS SECRETARY 0.50 X X 0 0 0 CARL WOLFSON DIRECTOR 0.50 X 0 0 0 PETER FANELLI DIRECTOR 0.50 X 0 0 0 FRANK DESIERVO DIRECTOR 0.50 X 0 0 0 JACOB RECKESS EXECUTIVE DIRECTOR 6.00 X 37000 0 0 37000 0 0 0 0 0 0 0 RENT RECEIVED 900099 739030 739030 SOCIAL SERVICES 900099 62829 62829 801859 7 7 801866 801859 0 7 273635 255135 18500 20739 19977 762 20727 19966 761 39996 39996 10442 10442 32177 32177 8938 8938 4498 4498 5891 5891 10855 10855 OPERATING LEASE 110400 110400 FOOD AND FOOD SUPPLIES 48105 48105 REPAIRS AND MAINTENANCE 44354 44354 OTHER EXPENSES 406 406 631163 560296 70867 0 395070 443729 26089 180942 30445 180000 48109 137782 131891 0 225686 589386 982248 26137 135000 85000 4400 225686 139400 336823 X 449986 645425 449986 645425 589386 982248 170703 24736 0 X X 0 0 0 X 682213 628042 1310255 682213 628042 1310255 1310255 6 6 1310261 1.00000 X 18000 18000 162000 48109 113891 131891 RIGHT-OF-USE ASSET - OPERATING LEASE 221286 SECURITY DEPOSIT 4400 225686 OPERATING LEASE LIABILITY 221286 SECURITY DEPOSIT 4400 225686 801866 0 801866 0 801866 631163 0 631163 0 631163 PAULA RECKESS SECRETARY MORTGAGE X 179500 85000 0 1 1 85000 PARK PLACE FRANKLIN TERRACE CORP OWNED BY BOARD MEMBER 110400 RENT 0 PAZ MANAGEMENT INC OWNED BY EXECUTIVE DIRECTOR 39996 ADMINISTRATIVE SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 JACOB RECKESS, AZZY RECKESS EXECUTIVE DI BOARD PRESID FATHER AND SON JACOB RECKESS PAULA RECKESS EXECUTIVE DI BOARD MEMBER MOTHER AND SON PAULA RECKESS AZZY RECKESS BOARD MEMBER BOARD PRESID HUSBAND AND WIFE AZZY RECKESS PAULA RECKESS BOARD PRESID BOARD MEMBER HUSBAND AND WIFE AZZY RECKESS PARK PLACE-FRANKLIN CORP BOARD PRESID PROPERTY OWNER PAULA RECKESS PARK PLACE-FRANKLIN CORP BOARD MEMBER PROPERTY OWNER PAZ MANAGEMENT INC. - OWNED BY EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT DELEGATED TO PAZ MANAGEMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES REQUIRED FORM 990, PART VI, SECTION B, LINE 15A ANNUAL BUDGET REVIEW WHICH INCLUDES SALARIES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.