2024-05-07T10:02:57-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 371464353 PATHWAYS TO HOUSING DC PATH 2025292972 1151 BLADENSBURG RD NE 101 WASHINGTON DC 20002 CHRISTINA RESPRESS CEO & PRESIDENT 2025292972 2024-05-07 1 CHRISTINA RESPRESS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTINA RESPRESS 1151 BLADENSBURG RD NE 101 WASHINGTON DC 20002 17911073 0 X WWW.PATHWAYSTOHOUSINGDC.ORG X 2004 DC SEE PART III, LINE 1. 11 11 208 30 0 0 17251191 15509256 2259544 2352843 0 2353 39221 46621 19549956 17911073 5619775 4925668 0 0 10141471 10951619 0 0 531445 1835752 2364309 17596998 18241596 1952958 -330523 4890007 4705496 1324673 1483032 3565334 3222464 PATHWAYS TO HOUSING DC PREVENTS AND ENDS HOMELESSNESS FOR PERSONS LIVING WITH SERIOUS PSYCHIATRIC DISABILITIES AND OTHER COMPLEX HEALTH CHALLENGES. 0 0 15028829 4925668 2352843 TO PROVIDE A FULL CONTINUUM OF HOMELESS SERVICES INCLUDING: STREET OUTREACH, PERMANENT HOUSING AND WRAPAROUND SUPPORT SERVICES TO PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS OR OTHER COMPLEX HEALTH CONDITIONS, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES, AND HEALTH SERVICES. 15028829 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 198 0 1 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X CHRISTINA RESPRESS 2025292972 1151 BLADENSBURG RD NE 101 WASHINGTON DC 20002 STEPHEN DEMPSEY BOARD CHAIR 2.00 X X 0 0 0 ED RICH VICE BOARD CHAIR 2.00 X X 0 0 0 NAN ROMAN BOARD SECRETARY 2.00 X X 0 0 0 NATALIE NICKENS GUNN BOARD TREASURER 2.00 X X 0 0 0 MICHAEL ALLEN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE HALES BOARD MEMBER 2.00 X 0 0 0 REBECCA BOND BOARD MEMBER 2.00 X 0 0 0 MARGARET JENNY BOARD MEMBER 2.00 X 0 0 0 BERNARD FULTON BOARD MEMBER 2.00 X 0 0 0 KEVIN HOWARD BOARD MEMBER 2.00 X 0 0 0 ALBERT TOWNSEND BOARD MEMBER 2.00 X 0 0 0 CHRISTINA RESPRESS CEO & PRESIDENT 40.00 X 151281 0 20104 ANDRE PELEGRINI COO, FROM 07/22 UNTIL 04/23 40.00 X 61430 0 3293 JOEL COHEN MEDICAL DIRECTOR/PSYCHIATRIST 40.00 X 227320 0 7695 RAYMOND SALLAY DIRECTOR OF FINANCE 40.00 X 129279 0 7648 CHARLES SCHNEIDERHAN NURSE PRACTITIONER 40.00 X 102913 0 70 SARA BROWN DIRECTOR OF VETERANS SERVICES, VHF 40.00 X 101791 0 8131 JOSEPH MARTINEZ-WILLIAMS DIRECTOR, QI AND EP 40.00 X 101086 0 14808 875100 0 61749 6 0 1 0 0 10193784 5315472 40481 15509256 FEE FOR SERVICE-MEDICAID 900099 2352843 2352843 2352843 2353 2353 OTHER INCOME 900099 46621 46621 46621 17911073 2352843 0 48974 4925668 4925668 289362 94217 159033 36112 8998703 7253157 1404186 341360 787931 637531 118241 32159 875623 715684 141604 18335 282754 21113 261641 224612 54402 111210 59000 7141 15 7126 395368 278244 103803 13321 38144 30231 6374 1539 368882 292359 61644 14879 83302 78089 5213 301 261 40 1726 199 1527 88427 70083 14777 3567 104347 21055 83292 EQUIPMENT 306413 223032 83331 50 HOUSING MAINTENANCE 121657 121657 PAYROLL PROCESSING FEES 103366 81691 21381 294 STAFF DEVELOPMENT 62867 48506 13194 1167 175002 81635 90831 2536 18241596 15028829 2681322 531445 878942 693589 2802280 2939048 955323 487807 40704 73659 534789 460946 146453 73843 66305 437550 4890007 4705496 481309 332199 129665 220547 560446 428459 132451 211684 20802 290143 1324673 1483032 X 3161764 2870069 403570 352395 3565334 3222464 4890007 4705496 -330523 -12347 0 X X 0 0 0 X 5722747 8016225 13728059 17251191 15509256 60227478 5722747 8016225 13728059 17251191 15509256 60227478 60227478 4932 32 549 2353 7866 22784 13103 7728 39221 46621 129457 60364801 22706206 0.99770 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21344 21344 226484 226484 0 33184 33184 0 253777 201278 52499 73843 SECURITY DEPOSITS 163369 RIGHT OF USE ASSET 274181 437550 LEASE LIABILITY 290143 290143 PART IV, LINE 2B: PATHWAYS DC ACTS AS THE APPROVED REPRESENTATIVE PAYEE FOR SOCIAL SECURITY BENEFITS FOR MANY PROGRAM PARTICIPANTS. 1 RENT, UTILITIES FOR FORMER HOMELESS 300 4925668 PART I, LINE 2: THE RENT AND UTILITY ASSISTANCE IS LIMITED TO PEOPLE WITH ZERO INCOME IN THE DC DEPARTMENT OF HUMAN SERVICES FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM. PATHWAYS RECEIVES A COPY OF THE TENANTS UTILITY AND THEN PAYS UP TO A CERTAIN DOLLAR AMOUNT WHICH IS THEN REIMBURSED BY THE DC DEPARTMENT OF HUMAN SERVICES AS PART OF THE CONTRACT. X X 0 0 0 0 0 0 0 0 0 JOEL COHEN MEDICAL DIRECTOR/PSYCHIATRIST 227320 0 0 0 0 0 7639 0 56 0 235015 0 0 0 CHRISTINA RESPRESS CEO & PRESIDENT 151281 0 0 0 0 0 4813 0 15291 0 171385 0 0 0 ROBERT RESPRESS ROBERT RESPRESS AND CHRISTINA RESPRESS HAVE A FAMILY RELATIONSHIP. 58862 ROBERT RESPRESS WAS PAID FOR HIS SERVICES AS PATHWAYS' BILLING MANAGER. CHRISTINA RESPRESS IS PATHWAYS' CEO/PRESIDENT. 0 X 2 40481 FMV 0 0 0 0 PART I, COLUMN (B): REPORTS THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH THE BOARD FINANCE COMMITTEE WHO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE THAT THEY ARE NOT TO SEEK, ACCEPT, OFFER OR GIVE ANY PAYMENTS, LOANS, SERVICES FROM, OR ANY INDIVIDUAL BUSINESS THAT DOES BUSINESS WITH PATHWAYS NOT ONLY EMPLOYEES, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN MUST BE FREE OF CONFLICTING INTEREST DESCRIBED IN OUR POLICY. POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL BUDGET (INCLUDING SALARIES) IS DEVELOPED BY THE EXECUTIVE TEAM AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMMITTEE CONDUCTS REGULAR REVIEWS OF THE EXECUTIVE DIRECTOR, INCLUDING SALARY. THE HUMAN RESOURCES DEPARTMENT DOES REGULAR SALARY REVIEWS OF ALL KEY POSITIONS TO ENSURE THEY ARE COMPARABLE TO SIMILAR POSITIONS IN OUR COMMUNITY AND MARKET. COMPENSATION WAS MOST RECENTLY REVIEWED IN MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS REQUIRED TO UNDERGO AN A-133 AUDIT. HOWEVER, IT HAS NOT BEEN COMPLETED YET AS OF THE FILING OF THIS RETURN.