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Nonprofiteer
← PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC

Form 990 for tax year 2022

Filed by PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC.

Totals

Total revenue
$77,044
Total expenses
$110,162
Contributions and grants received
$38,636
Grants paid
$0
Program service revenue
$38,368
Investment income
$40
Other revenue
$0
Total assets, end of year
$861,045
Total liabilities, end of year
$78,881
Net assets or fund balances, end of year
$782,164
Program services expenses (Part IX)
$97,118
Management and general expenses
$13,044
Fundraising expenses
$0
Program service expenses (Part III)
$97,118

Program services were 88.2% 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)

    $38,636

  • 2a · Program service revenue: HOUSING INCOME

    total $38,368 · related or exempt $38,368

  • 3 · Investment income

    total $40 · excluded $40

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,307 · management and general $6,307

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 11g · Fees: other

    total $10,578 · program services $10,578

  • 16 · Occupancy

    total $24,495 · program services $24,495

  • 22 · Depreciation, depletion and amortization

    total $28,817 · program services $28,817

  • 24a · Other expenses: REPAIRS

    total $27,918 · program services $27,918

  • 24b · Other expenses: INSURANCE AND LICENSES

    total $5,310 · program services $5,310

  • 24c · Other expenses: OTHER

    total $37 · management and general $37

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $911 · end of year $1,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $398 · end of year $551

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

    $1,252,588

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

    $475,480

  • 10c · Land, buildings and equipment, net

    beginning of year $779,198 · end of year $777,108

  • 15 · Other assets

    beginning of year $73,513 · end of year $81,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,752 · end of year $76,894

  • 25 · Other liabilities

    beginning of year $1,986 · end of year $1,987

  • 27 · Net assets without donor restrictions

    beginning of year -$407,518 · end of year -$440,636

  • 28 · Net assets with donor restrictions

    beginning of year $1,222,800 · end of year $1,222,800

Mission and programs · 2022

Mission

PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES

Activities or mission (Part I)

TO PROVIDE HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES

  • PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES

    Expenses $97,118 · Revenue $38,368

As filed on the 2022 return.

Listed in Part VII

  • Lawrence Swanson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Greg Simmons

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Jacob Lippert

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Byron Timmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Edward J Yongo

    VICE PRESIDENT

    Total calculated
    $219,125
    From this org
    $0
    From related orgs
    $219,097
    Other
    $28
    Hours/week
    0.3 + 44.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,097 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $28 related
    Filer's total
    $0 + $219,125 related

  • Stacey Collins

    EXECUTIVE VICE PRESIDENT O

    Total calculated
    $171,155
    From this org
    $0
    From related orgs
    $164,309
    Other
    $6,846
    Hours/week
    0.3 + 44.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,309 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,846 related
    Filer's total
    $0 + $171,155 related

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202440439349300119

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