2026-03-04T14:29:37-05:00 2025-06-30 233060583 FISCHER CUNNANE & ASSOCIATES LTD 11 TURNER LN WEST CHESTER PA 193804805 990 2024-07-01 232001837 PATHWAYS PA INC PATH 6104599177 519 STATION RD MEDIA PA 19063 MICHAEL DILLON CFO 6104599177 2026-02-06 true false DOUGLAS A PACITTI CPA P00742129 6104311003 2026-02-06 2024 2025-03-06 01:10:19Z RENEE TOUSSAINT 519 STATION ROAD WAWA PA 19063 2002647 false X WWW.PATHWAYSPA.ORG X 1976 PA TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING. 14 14 16 0 105176 74833 1495797 1495797 14002 93586 338431 1614975 2002647 0 0 1022862 1013760 30950 36000 38197 580336 509985 1634148 1559745 -19173 442902 1483578 1862397 1006751 942668 476827 919729 X TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING. false false 1302245 1495797 PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 40 MOTHERS AND CHILDREN. 1302245 true true false false false false false false false false true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 16 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false PA X MICHAEL DILLON 6104599177 519 STATION ROAD MEDIA PA 19063 TANYA ROBERTS-GRAHAM CHAIRPERSON 1.00 X X 0 0 0 DAISY ANETOR VICE-CHAIRPE 1.00 X X 0 0 0 MICHELE SCHUMACHER SECRETARY 1.00 X X 0 0 0 AMY MATHIS TREASURER 1.00 X X 0 0 0 JANE HILLER-FARRAN MEMBER 1.00 X 0 0 0 SAMUEL H BECKER ESQ MEMBER 1.00 X 0 0 0 KIMBERLY BOMBECK MEMBER 1.00 X 0 0 0 THE REV MAXINE DORNEMANN MEMBER 1.00 X 0 0 0 AMY GAVIN MEMBER 1.00 X 0 0 0 CATHERINE SENNETT ESQ MEMBER 1.00 X 0 0 0 PATRICIA MILLIER MEMBER 1.00 X 0 0 0 MARC CALICA MEMBER 1.00 X 0 0 0 CRYSTAL TEXTER MEMBER 1.00 X 0 0 0 JILLIAN ZVOLENSKI ESQ MEMBER 1.00 X 0 0 0 RENEE TOUSSAINT PRESIDENT/CE 40.00 X 97243 0 17860 MICHAEL DILLON CFO 40.00 X 52614 0 547 149857 18407 false false false 74833 74833 CITY OF PHILADELPHIA DHS 624100 1495797 1495797 1495797 93586 93586 EMPLOYEE RETENTION TAX CREDIT 900099 338431 338431 338431 2002647 1834228 93586 149857 77794 72063 633442 563598 69844 230461 188710 41751 29890 6297 23593 36000 36000 90233 90233 8155 6678 1477 28365 23226 5139 66712 66712 13663 13663 33998 33998 90593 90593 55984 55984 FOOD 41841 41841 TELEPHONE 27799 22763 5036 CLOTHING 14448 14448 MISCELLANEOUS 4407 1810 400 2197 3897 3897 1559745 1302245 219303 38197 430059 763740 339536 399451 5512523 4910431 632383 602092 81600 97114 1483578 1862397 131263 99328 853989 826667 21499 16673 1006751 942668 X 476827 919729 476827 919729 1483578 1862397 442902 X false true X true false X 185793 413527 212117 105176 74833 991446 185793 413527 212117 105176 74833 991446 52502 938944 14002 93586 107588 338431 338431 1437465 7478985 0.65320 0.96570 X PART II, LINE 10 EMPLOYEE RETENTION TAX CREDIT 338,431 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78600 78600 4599723 4148722 451001 808200 751309 56891 26000 10400 15600 602092 UNEMPLOYMENT FUNDS IN TRUST 83188 DEPOSITS 12611 PREPAID EXPENSES AND OTHER ASSETS 1315 97114 FINANCE LEASE OBLIGATION 16673 16673 X 2002647 2002647 2002647 1559745 1559745 1559745 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. X X X X X X true MARLEEN LIVINGSTONE 116 TURNER RD WALLINGFORD PA 19086 GRANT APPS false 75000 36000 39000 75000 36000 39000 PA FORM 990 - ORGANIZATION'S MISSION TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING. FORM 990, PAGE 6, PART VI, LINE 11B PATHWAYS' PRESIDENT/CEO AND CFO REVIEW THE FORM 990 PRIOR TO FILING; THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C PATHWAYS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL AUDIT AND THEIR HUMAN RESOURCES POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION OF THE CEO, PATHWAYS' CONTROLLER PREPARES AN ANNUAL SURVEY OF CEO DATA FROM RELEVANT NONPROFIT SOURCES AND SUBMITS THE SURVEY TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, IN CONJUNCTION WITH THE BOARD OF DIRECTORS HUMAN RESOURCES COMMITTEE CHAIR, REVIEWS THE DATA AND REQUESTS ANY ADDITIONAL CLARIFICATION. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO'S SALARY TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS THEN APPROVES THE CEO'S SALARY IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 PATHWAYS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.