2025-03-31T17:14:57-05:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-07-01 521226817 PATHWAYS INC PATH 3013733065 PO BOX 129 HOLLYWOOD MD 20636 BIRGIT LOCKLEAR EXECUTIVE DIRECTOR 3013733065 2025-03-28 1 0 PATRICK M HANTSKE II CPA P01558697 4102244920 2025-03-28 2023 2025-03-06 01:10:19Z BIRGIT LOCKLEAR PO BOX 129 HOLLYWOOD MD 20636 9558511 0 X WWW.PATHWAYSINC.ORG X 1981 MD PATHWAYS INC. PROVIDES BEHAVIORAL HEALTH TREATMENT, CAREER ASSESSMENT, VOCATIONAL PLACEMENT AND SUPPORT, AND REHABILITATIVE SERVICES AND HOUSING TO PERSONS WITH MENTAL ILLNESS. 5 5 168 50 0 0 416054 577840 8089066 8721069 4220 7744 56236 248208 8565576 9554861 0 0 0 0 6710497 7411967 0 0 0 2415782 2095066 9126279 9507033 -560703 47828 6015288 6669718 1534154 2137106 4481134 4532612 X TO PROMOTE THE MENTAL, EMOTIONAL AND PHYSICAL WELL-BEING OF THE INDIVIDUAL THROUGH THE SHARED EXPLORATION OF PATHWAYS TO HEALTHY LIVING. 0 0 1616696 1836500 RESIDENTIAL - PROVIDE HOUSING AND RESIDENTIAL SUPPORT TO PERSONS WITH A MENTAL ILLNESS 2171494 1751694 CLINIC - OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO ANYONE IN NEED. 3950680 3610755 VOCATIONAL SERVICES - SUPPORT INDIVIDUALS IN THE MENTAL HEALTH SYSTEM TO BE ABLE TO CHOOSE, OBTAIN, AND MAINTAIN EMPLOYMENT AND MAKE VOCATIONAL DECISIONS AND CAREER CHANGES. 505762 1773978 3 - COMMUNITY, TRANSITIONAL AGE YOUTH, AND IN HOME INTERVENTION. 505762 1773978 8244632 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 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 0 0 0 0 0 1 7 0 1 168 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 3013733065 PO BOX 129 HOLLYWOOD MD 20636 PAUL SNOW PRESIDENT 1.00 X X 0 0 0 BIRGIT LOCKLEAR EXECUTIVE DIRECTOR 40.00 X X 124193 0 4552 GERARD MCGLOIN VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH BEDNARCIK PARLIAMENTARIAN 1.00 X 0 0 0 DIANA SOVINE SECRETARY 1.00 X X 0 0 0 JULIA DAVID MEMBER 1.00 X 0 0 0 KRYSTAL GARTEN FISCAL OFFICER 40.00 X 91134 0 16152 JACK DENT ADMINISTRATIVE OFFICER 40.00 X 108284 0 3404 DEBRA CLARK COMPLIANCE & ACCREDIATION DIRECTOR 40.00 X 89577 0 10654 413188 0 34762 2 0 0 0 LISA REICHARD MD 1124 SOUTH KENWOOD AVENUE BALTIMORE MD 21224 MEDICAL DIRECTOR - TELEHEALTH DOCTOR 143000 MENTAL HEALTH LLC 11123 WORTHAM CREST CIRCLE MANASSAS VA 20109 NURSE PRACTITIONER 107750 2 24446 543094 10300 577840 VOCATIONAL SERVICES 624310 3610755 3610755 RESIDENTIAL 623990 1836500 1836500 CLINIC 621400 1751694 1751694 COMMUNITY 621990 1347030 1347030 TRANSITIONAL AGE YOUTH 621990 175090 175090 8721069 7744 7744 0 24446 3650 -3650 -3650 MISCELLANEOUS 623990 251858 251858 251858 9554861 8972927 0 4094 468336 72132 396204 5875364 5374925 500439 43440 37787 5653 598449 539085 59364 426378 366215 60163 600 600 41151 35626 5525 781618 731901 49717 22924 16481 6443 29851 23467 6384 361169 348501 12668 84760 68195 16565 4789 4789 178254 100375 77879 125790 108020 17770 COMMUNICATIONS 191028 184373 6655 FOOD AND HOUSEHOLD SUPP 101106 100127 979 REPAIRS AND MAINTENANCE 63584 61083 2501 STAFF AND VOLUNTEER REC 26493 13474 13019 81949 58076 23873 9507033 8244632 1262401 0 1759451 1401958 591855 106930 918540 879804 61868 5658295 3119648 2531218 2538647 994681 214224 685830 6015288 6669718 578052 680716 260000 230510 348303 725592 848087 1534154 2137106 X 4203191 4254669 277943 277943 4481134 4532612 6015288 6669718 X 47828 3650 X X 0 1 X 1 0 X 496928 1717894 893874 416054 577840 4102590 7838643 8266783 7922912 8275693 8721069 41025100 8335571 9984677 8816786 8691747 9298909 45127690 0 0 0 45127690 2893 828 455 4220 7744 16140 2893 828 455 4220 7744 16140 17573 45258 51650 56236 251858 422575 8356037 10030763 8868891 8752203 9558511 45566405 0.99040 0.99560 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510211 510211 4026430 2198870 1827560 1092407 920778 171629 29247 29247 2538647 CD CEDAR POINT 994681 C 994681 ESCROWS 91708 FINANCING FEES 9565 OPERATING RIGHT OF USE ASSETS 584557 685830 PARTICIPATION LIABILITY 260495 OPERATING LEASE LIABILITY 587592 848087 X 9558511 3650 3650 9554861 0 9554861 9507033 0 9507033 0 9507033 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. 5K 24446 24446 386 377 2887 24446 24446 386 377 2887 3650 -3650 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON THE GUIDESTAR WEBSITE AND ALSO REVIEWS COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND STATISTICS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES INCLUDED IN FUNCTIONAL ON FINANCIAL STATEMENTS 3,650. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.