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Nonprofiteer
← PATH MENTAL RETARDATION HOUSING ASSOCIATES INC

Form 990 for tax year 2023

Filed by PATH MENTAL RETARDATION HOUSING ASSOCIATES INC.

Totals

Total revenue
$326,003
Total expenses
$196,417
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$158,787
Management and general expenses
$37,630
Fundraising expenses
$0
Program service expenses (Part III)
$158,787

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRAD NEWMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.75 + 2.25 related

  • DOROTHY LYNCH

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.75 + 2.25 related

  • JEFF BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75 + 2.25 related

  • MARYANN PARROTTI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75 + 2.25 related

  • VERONICA BASHIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75 + 2.25 related

  • CHEREE BIRCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75 + 0.25 related

  • HELEN WIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75 + 0.25 related

  • SHERRIE LEVIN

    DIRECTOR (UNTIL 02/24)

    Total calculated
    $0
    Hours/week
    0.75 + 0.25 related

  • ELIZABETH ANDL PETKOV

    PRESIDENT & CEO

    Total calculated
    $532,246
    From this org
    $0
    From related orgs
    $475,645
    Other
    $56,601
    Hours/week
    0.75 + 40.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,466 related
    Bonus
    $0 + $8,672 related
    Other
    $0 + $85,507 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $29,601 related
    Filer's total
    $0 + $532,246 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 — 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS ARE ALL INDEPENDENT PERSONS AND HAVE NO PERSONAL RELATIONSHIP TO THE CEO. THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE CEO, HAS COMPARATIVE COMPENSATION AND BENEFIT DATA, PROVIDED BY AN INDEPENDENT SOURCE, OF CEOS EMPLOYED IN A SIMILAR SIZE AND TYPE OF ORGANIZATION. AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED TO RESEARCH AND ANALYZE COMPARATIVE SALARY AND BENEFIT DATA AND THEN MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON A COMPREHENSIVE COMPENSATION PACKAGE. THE CEO IS COMPENSATED FOR THE OPERATIONS OF PATH, INC., PATH GROUP HOMES AND PATH HOUSING ASSOCIATES, INC. THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS AND DETERMINE THE CEO'S CONTRACT WHICH IS DOCUMENTED IN THE CORPORATE FILES.

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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511349349304746

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