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Nonprofiteer
← PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC

Form 990 for tax year 2023

Filed by PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC.

Totals

Total revenue
$78,100
Total expenses
$104,783
Contributions and grants received
$37,430
Grants paid
$0
Program service revenue
$40,628
Investment income
$42
Other revenue
$0
Total assets, end of year
$840,130
Total liabilities, end of year
$84,649
Net assets or fund balances, end of year
$755,481
Program services expenses (Part IX)
$90,959
Management and general expenses
$13,824
Fundraising expenses
$0
Program service expenses (Part III)
$90,959

Program services were 86.8% 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)

    $36,430

  • 1f · All other contributions, gifts and grants

    $1,000

  • 2a · Program service revenue: HOUSING INCOME

    total $40,628 · related or exempt $40,628

  • 3 · Investment income

    total $42 · excluded $42

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,349 · management and general $6,349

  • 11c · Fees: accounting

    total $7,200 · management and general $7,200

  • 11g · Fees: other

    total $11,576 · program services $11,576

  • 16 · Occupancy

    total $25,433 · program services $25,433

  • 22 · Depreciation, depletion and amortization

    total $30,120 · program services $30,120

  • 24a · Other expenses: REPAIRS

    total $16,962 · program services $16,962

  • 24b · Other expenses: INSURANCE AND LICENSES

    total $6,868 · program services $6,868

  • 24c · Other expenses: OTHER

    total $275 · management and general $275

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,434 · end of year $5,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $551 · end of year $424

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

    $1,263,378

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

    $505,600

  • 10c · Land, buildings and equipment, net

    beginning of year $777,108 · end of year $757,778

  • 15 · Other assets

    beginning of year $81,952 · end of year $76,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,894 · end of year $82,501

  • 25 · Other liabilities

    beginning of year $1,987 · end of year $2,148

  • 27 · Net assets without donor restrictions

    beginning of year -$440,636 · end of year -$467,319

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 $90,959 · Revenue $40,628

As filed on the 2023 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
    $210,909
    From this org
    $0
    From related orgs
    $210,881
    Other
    $28
    Hours/week
    0.3 + 44.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,881 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $28 related
    Filer's total
    $0 + $210,909 related

  • MICHAEL WASSIL

    SR. VP OF FINANCE

    Total calculated
    $136,108
    From this org
    $0
    From related orgs
    $130,875
    Other
    $5,233
    Hours/week
    0.3 + 44.75 related

  • STACEY COLLINS

    SR. VP OF ENTERPRISE RISK MANAGEMENT

    Total calculated
    $160,179
    From this org
    $0
    From related orgs
    $155,970
    Other
    $4,209
    Hours/week
    0.3 + 44.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,970 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,209 related
    Filer's total
    $0 + $160,179 related

  • KEVIN EALY

    IT DIRECTOR

    Total calculated
    $115,633
    From this org
    $0
    From related orgs
    $108,022
    Other
    $7,611
    Hours/week
    0.3 + 44.75 related

  • KAREN ESHBAUGH

    SR. VP OF ADMINISTRATION

    Total calculated
    $125,514
    From this org
    $0
    From related orgs
    $118,497
    Other
    $7,017
    Hours/week
    0.3 + 44.75 related

  • KIMBERLY MCBANE

    DIRECTOR OF QUALITY AND MANAGEMENT IMPROVEMENT

    Total calculated
    $136,575
    From this org
    $0
    From related orgs
    $136,575
    Other
    $0
    Hours/week
    0.3 + 44.75 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
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202402759349300310

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