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Nonprofiteer
← PATH INC

Form 990 for tax year 2022

Filed by PATH INC.

Totals

Total revenue
$49,445,310
Total expenses
$49,036,068
Contributions and grants received
$332,744
Grants paid
$0
Program service revenue
$47,745,927
Investment income
$1,276,742
Other revenue
$89,897
Total assets, end of year
$90,364,909
Total liabilities, end of year
$37,609,883
Net assets or fund balances, end of year
$52,755,026
Program services expenses (Part IX)
$41,094,682
Management and general expenses
$7,941,386
Fundraising expenses
$0
Program service expenses (Part III)
$41,094,682

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $330,350

  • 1f · All other contributions, gifts and grants

    $2,394

  • 2a · Program service revenue: BEHAVIORAL HEALTH

    total $24,229,195 · related or exempt $24,229,195

  • 2b · Program service revenue: INTELLECTUAL DISABILITIES

    total $23,236,975 · related or exempt $23,236,975

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $279,757 · related or exempt $279,757

  • 3 · Investment income

    total $779,658 · excluded $779,658

  • 6a · Gross rents

    real property $5,245

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,245

  • 6d · Net rental income or loss

    total $5,245 · excluded $5,245

  • 7a · Gross sales of assets other than inventory

    securities $3,753,236 · other assets $1,573,700

  • 7b · Less cost or other basis and sales expenses

    securities $4,569,890 · other assets $259,962

  • 7c · Gain or loss

    securities -$816,654 · other assets $1,313,738

  • 7d · Net gain or loss

    total $497,084 · excluded $497,084

  • 11a · Other revenue: REBATES AND OTHER INCOME

    total $84,175 · excluded $84,175

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $477 · excluded $477

  • 11e · Other revenue, total

    $84,652

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,828,114 · program services $787,024 · management and general $1,041,090

  • 7 · Other salaries and wages

    total $27,514,684 · program services $25,556,402 · management and general $1,958,282

  • 8 · Pension plan contributions

    total $827,256 · program services $699,065 · management and general $128,191

  • 9 · Other employee benefits

    total $3,426,257 · program services $2,871,530 · management and general $554,727

  • 10 · Payroll taxes

    total $2,129,254 · program services $1,765,483 · management and general $363,771

  • 11a · Fees: management

    total $14,847 · program services $12,206 · management and general $2,641

  • 11b · Fees: legal

    total $132,328 · program services $77,856 · management and general $54,472

  • 11c · Fees: accounting

    total $164,808 · program services $96,966 · management and general $67,842

  • 11f · Fees: investment management

    total $98,641 · management and general $98,641

  • 11g · Fees: other

    total $1,456,165 · program services $736,199 · management and general $719,966

  • 13 · Office expenses

    total $1,809,712 · program services $1,618,288 · management and general $191,424

  • 16 · Occupancy

    total $3,314,278 · program services $2,547,973 · management and general $766,305

  • 17 · Travel

    total $1,515,922 · program services $1,396,172 · management and general $119,750

  • 19 · Conferences, conventions and meetings

    total $28,265 · program services $16,630 · management and general $11,635

  • 20 · Interest

    total $679,600 · program services $7,097 · management and general $672,503

  • 22 · Depreciation, depletion and amortization

    total $265,823 · program services $148,508 · management and general $117,315

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $1,454,177 · program services $1,122,690 · management and general $331,487

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $928,192 · program services $794,123 · management and general $134,069

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $757,327 · program services $584,691 · management and general $172,636

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $431,169 · program services $141,506 · management and general $289,663

  • 24e · All other expenses

    total $259,249 · program services $114,273 · management and general $144,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,750 · end of year $36,252

  • 2 · Savings and temporary cash investments

    beginning of year $14,600,011 · end of year $7,284,836

  • 4 · Accounts receivable

    beginning of year $5,321,510 · end of year $5,350,930

  • 7 · Other notes and loans receivable

    beginning of year $15,308,600 · end of year $15,308,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,546 · end of year $203,517

  • 10a · Land, buildings and equipment: cost or other basis

    $19,968,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,949,930

  • 10c · Land, buildings and equipment, net

    beginning of year $5,575,603 · end of year $12,018,739

  • 11 · Investments: publicly traded securities

    beginning of year $20,265,587 · end of year $21,908,746

  • 13 · Investments: program-related

    beginning of year $13,454,833 · end of year $13,454,833

  • 14 · Intangible assets

    end of year $14,709,932

  • 15 · Other assets

    beginning of year $1,152,084 · end of year $88,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,735,672 · end of year $4,069,851

  • 19 · Deferred revenue

    beginning of year $672,095 · end of year $310,284

  • 23 · Secured mortgages and notes payable

    beginning of year $17,181,949 · end of year $14,924,231

  • 25 · Other liabilities

    beginning of year $1,002,738 · end of year $18,305,517

  • 27 · Net assets without donor restrictions

    beginning of year $50,274,070 · end of year $52,755,026

Mission and programs · 2022

Mission

PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: - DISCOVER THEIR STRENGTHS - MEET LIFE CHALLENGES - RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH - ENJOY MEANINGFUL RELATIONSHIPS - BE EMPOWERED TO RECOGNIZE THEIR WORTH - FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY

Activities or mission (Part I)

PATH PROVIDES ASSISTANCE TO PEOPLE WITH BEHAVIORAL HEALTH NEEDS AND INTELLECTUAL DISABILITIES.

  • BEHAVIORAL HEALTH ADULT SERVICES:PATH PROVIDES A WIDE RANGE OF MENTAL AND SUBSTANCE ABUSE SERVICES. INDIVIDUALS AND THEIR FAMILIES MAY RECEIVE SERVICES FOR A WDIE RANGE OF CHALLENGES THAT MAY INCLUDE LOSS, TRAUMA, DEPRESSION, BEHAVIORAL PROBRLEMS, POOR SCHOOL OR WORK PERFORMANCE, RELATIONSHIP STRUGGLES, TRANSITIONAL LIFE CONCERNS AND SERIOUS PERSITENT MENTAL ILLNESS. UPON ADMISSION, THE INDIVIDUAL RECEIVES A COMPREHENSIVE ASSESSMENT WHICH HELPS TO DETERMINE THE LEVEL FO SERVICE THAT BEST MEETS THE NEEDS OF THE INDIVIDUALS AND HIS/HER FAMILY. PATH IS COMMITTED TO THE BELIEF THAT INDIVIDUALS CAN AND DO RECOVER FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE PROBLEMS. PATH OFFERS A VARIETY OF SERVICES AVAILABLE TO HELP INDIVIDUALS RESOLVE CONFLICTS AND DEVELOP.

    Expenses $22,633,422 · Revenue $24,229,195

  • INTELLECTUAL DISABILITIES SERVICES:IN KEEPING WITH PATH'S MISSION TO OFFER SERVICES THAT FACILITATE AN INDIVIDUAL BECOMING AS INDEPENDENT AS POSSIBLE, INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN RECEIVE SERVICES WHICH RANGE FROM THOSE WHICH ARE INTENSIVE AND HIGHLY STRUCTURE TO THOSE WHICH OFFER MINIMAL SUPPORT. SINCE INDIVIDUALS' NEEDS MAY CHANGE OVER TIME, PATH OFFERS FLEXIBILITY IN HOW WE DELIVER SERVICES SO THAT INDIVIDUALS CAN BE SUPPORTED AS THEIR NEEDS CHANGE. ALL OF PATH'S SERVICES ARE INTENDED TO MAXIMIZE THE INDIVIDUALS' PERSONAL GROWTH TOWARD INDEPENDENCE WITHIN AN ATMOSPHERE THAT STRESSES THE INDIVIDUAL'S DIGNITY AND SELF-WORTH. INDIVIDUALS WHO RECEIVE SERVICES LIVE IN THE COMMUNITY WIHT THEIR FAMILIES OR IN A SMALL RESIDENTIAL HOME LOCATED INT PATH'S SERVICE AREA.PATH PROVIDES COMMUNITY LIVING ARRANGEMENTS (CLA) WHICH OFFERS SUPERVISED RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. INDIVIDUALS ARE PROVIDED A FAMILY-TYPE ATMOSPHERE WIHT ONE OT THREE INDIVIDUALS LIVING WIHTIN EACH HOME.

    Expenses $18,250,843 · Revenue $23,236,975

  • ADDITIONAL EXPENSES WERE PART OF A PROGRAM WIDE INITIATIVE TO SUPPORT RECRUITMENT AND RETENTION EFFORTS. THIS ENABLED THE PROGRAMS TO ADDRESS STAFFING SHORTAGES THAT WOULD IMPACT SERVICES.

    Expenses $210,417 · Revenue $279,757

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brad Newman Esq

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dorothy Lynch

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jeff Brown

    TREASURER

    Total calculated
    $1,705
    From this org
    $1,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • Maryann Parrotti

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Veronica Bashir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Cheree Birch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sherrie Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Helen Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Elizabeth Andl-Petkov

    PRESIDENT/ CEO

    Total calculated
    $530,869
    From this org
    $474,268
    From related orgs
    $0
    Other
    $56,601
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $372,935
    Bonus
    $16,083
    Other
    $85,250
    Deferred
    $27,000
    Nontaxable benefits
    $29,601
    Filer's total
    $530,869

  • Jeff Wolfenson

    CFO (UNTIL 08/22)

    Total calculated
    $156,847
    From this org
    $144,799
    From related orgs
    $0
    Other
    $12,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,047
    Bonus
    $36,752
    Other
    $0
    Deferred
    $10,912
    Nontaxable benefits
    $1,136
    Filer's total
    $156,847

  • Karen L Graves

    COO (UNTIL 08/22)

    Total calculated
    $145,393
    From this org
    $130,779
    From related orgs
    $0
    Other
    $14,614
    Hours/week
    40

  • Jessica Varela Correa

    COO (AS OF 04/23)

    Total calculated
    $0
    Hours/week
    40

  • Donna Macera-Bourgeois

    CRO

    Total calculated
    $207,991
    From this org
    $190,047
    From related orgs
    $0
    Other
    $17,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,698
    Bonus
    $14,349
    Other
    $0
    Deferred
    $4,050
    Nontaxable benefits
    $13,894
    Filer's total
    $207,991

  • Christine James

    CCO (UNTIL 11/22)

    Total calculated
    $209,431
    From this org
    $193,881
    From related orgs
    $0
    Other
    $15,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,463
    Bonus
    $30,418
    Other
    $0
    Deferred
    $11,000
    Nontaxable benefits
    $4,550
    Filer's total
    $209,431

  • Marie Kearns

    BH DIRECTOR

    Total calculated
    $233,854
    From this org
    $216,828
    From related orgs
    $0
    Other
    $17,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,371
    Bonus
    $4,457
    Other
    $0
    Deferred
    $3,600
    Nontaxable benefits
    $13,426
    Filer's total
    $233,854

  • Smita Antia

    ACTING MEDICAL DIRECTOR

    Total calculated
    $337,617
    From this org
    $306,375
    From related orgs
    $0
    Other
    $31,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,625
    Bonus
    $7,750
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $4,242
    Filer's total
    $337,617

  • William Schoppe

    ID DIRECTOR

    Total calculated
    $236,181
    From this org
    $194,528
    From related orgs
    $0
    Other
    $41,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,493
    Bonus
    $12,035
    Other
    $0
    Deferred
    $24,750
    Nontaxable benefits
    $16,903
    Filer's total
    $236,181

  • Stuart Levinson

    PSYCHIATRIST

    Total calculated
    $314,213
    From this org
    $274,748
    From related orgs
    $0
    Other
    $39,465
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $263,443
    Bonus
    $11,305
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $12,465
    Filer's total
    $314,213

  • Isabella Sosnovsky

    PSYCHIATRIST

    Total calculated
    $276,403
    From this org
    $242,970
    From related orgs
    $0
    Other
    $33,433
    Hours/week
    33

    Schedule J breakdown matched by us

    Base
    $233,887
    Bonus
    $9,083
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $6,433
    Filer's total
    $276,403

  • Felice Srolis

    PROGRAM DIRECTOR

    Total calculated
    $161,025
    From this org
    $146,655
    From related orgs
    $0
    Other
    $14,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,852
    Bonus
    $12,803
    Other
    $0
    Deferred
    $10,100
    Nontaxable benefits
    $4,270
    Filer's total
    $161,025

  • Michael Lewinsky

    CISO

    Total calculated
    $156,334
    From this org
    $141,762
    From related orgs
    $0
    Other
    $14,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,570
    Bonus
    $5,192
    Other
    $0
    Deferred
    $11,213
    Nontaxable benefits
    $3,359
    Filer's total
    $156,334

  • Gail Finnel

    PD PERF IMP & COMM

    Total calculated
    $152,257
    From this org
    $136,763
    From related orgs
    $0
    Other
    $15,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,680
    Bonus
    $16,083
    Other
    $0
    Deferred
    $10,800
    Nontaxable benefits
    $4,694
    Filer's total
    $152,257

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PATH LLC

    RELATED · HOLD TITLE · PA · 90% owned · share of income -$434,819 · share of assets $33,732,868 · general or managing partner

    Directly controlled by PATH MM

  • PATH MASTER TENANT LLC

    INVESTMENT · HOLD TITLE · PA · 1% owned · share of income $16,425 · share of assets $179,219

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PATH MANAGING MEMBER LLC

    C · HOLD TITLE · PA · 100% owned · share of assets $377,737 · controlled entity

    Directly controlled by PATH INC

  • PATH MT MM INC

    C · HOLD TITLE · PA · 100% owned · share of assets $23,155 · controlled entity

    Directly controlled by PATH INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349313902

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