Pathways Inc
- Assets
- $33.0m
- Revenue
- $37.0m
- Investments
- $14.1m
- Employees
- 860
- Location
- Corning, NY
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 16-1089007
Organization Overview
Pathways Inc is located in Corning, NY. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Pathways Inc employed 860 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pathways Inc generated $37.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $35.8m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES THROUGH RESIDENTIAL, DAY HABILITATION, FAMILY SUPPORT, CHILD CARE, HOME SERVICE AND RESPITE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - AGENCY RESIDENTIAL PROGRAM OPTIONS OFFER A VARIETY OF 24-HOUR SUPERVISED HOME SETTINGS FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING 5 INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) HOMES, 3 INTERMEDIATE CARE FACILITY (ICF) RESIDENCES, AND 2 COMMUNITY RESIDENCES FOR CHILDREN AND YOUTH AGES 5-17.THE AGENCY ALSO SERVES YOUTH IN CUSTODY OF THE DEPARTMENT OF SOCIAL SERVICES (DSS) WHO HAVE SERIOUS EMOTIONAL OR BEHAVIORAL DIFFICULTIES AND/OR DEVELOPMENTAL DISABILITIES IN NEED OF A THERAPEUTIC OUT-OF-HOME PLACEMENT. THROUGH PLACEMENT WITH A RESOURCE (FOSTER) PARENT, THE PROGRAM PROVIDES A LOCAL HOME TO KEEP CHILDREN AND YOUTH IN THEIR COMMUNITY. STEUBEN COUNTY DEPT. OF SOCIAL SERVICES COLLABORATIVE PROGRAMS SERVE CHILDREN WHO ARE AT IMMINENT RISK OF OUT-OF-HOME PLACEMENT AND THEIR FAMILIES AND REQUIRE REFERRAL FROM STEUBEN COUNTY DSS.
CHILDCARE SERVICES AND CLINICAL SERVICES - THESE PROGRAMS OFFER DAYTIME CARE AND EDUCATIONAL PROGRAMMING FROM INFANT THROUGH SCHOOL-AGE AND BEFORE AND AFTER SCHOOL CARE AT CORNING-PAINTED POST ELEMENTARY SCHOOLS.THROUGH JUNE 2022, THE AGENCY OFFERED SPECIAL CLASS PRESCHOOL SERVICES FOR DEVELOPMENTALLY DELAYED CHILDREN WITH SPEECH/LANGUAGE THERAPY, PHYSICAL OR OCCUPATIONAL THERAPY, SIGN LANGUAGE, AND HEARING IMPAIRMENT IN STEUBEN AND CHEMUNG COUNTIES.
COMMUNITY AND HABILITATION SERVICES - THESE PROGRAMS PROVIDE VARIOUS DAY PROGRAMMING AND EMPLOYMENT OPTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUPPORT FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES, IN ADDITION TO BEHAVIORAL HEALTH SERVICES FOR ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND SUBSTANCE ABUSE. SUCH SERVICES INCLUDE DAY HABILITATION, COMMUNITY HABILITATION AND EMPLOYMENT SERVICES.ADDITIONALLY, PROGRAMS INCLUDE SUPPORT SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES (IF IN FOSTER CARE), AND MEDICAL FRAGILITY AND THEIR FAMILIES.
CARE COORDINATION AND CONTRACT MANAGEMENT - THESE SERVICES PROVIDE CARE COORDINATION TO YOUTH AND ADULTS WITH CHRONIC MEDICAL CONDITIONS TO GET THE CARE THEY NEED TO IMPROVE THEIR HEALTH AND SUPPORTS. ADDITIONALLY, SERVICE COORDINATION FOR INDIVIDUALS THAT ARE NURSING HOME-ELIGIBLE OR HAVE TRAUMATIC BRAIN INJURIES. PATHWAYS INC. ALSO PROVIDES CONTRACTED SERVICES WITH THE STEUBEN DEPARTMENT OF SOCIAL SERVICES FOR AT-RISK YOUTH AND FAMILIES, STEUBEN COUNTY COMMUNITY MENTAL HEALTH SERVICES FOR ADULTS AND CHILDREN, CHEMUNG COUNTY DEPARTMENT OF SOCIAL SERVICES FOR PARENT ADVOCACY, AND STEUBEN COUNTY PUBLIC HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Cevette President/ceo | OfficerTrustee | 37.5 | $230,614 |
Dr Robert Locker Chairperson | OfficerTrustee | 1 | $0 |
Cindy A Pugh-Williams Vice Chairperson | OfficerTrustee | 1 | $0 |
Gerald Agan Treasurer | OfficerTrustee | 1 | $0 |
Sandy Bauer Secretary | OfficerTrustee | 1 | $0 |
Ross Perry Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
D&r Cleaning Janitorial | 12/30/16 | $179,581 |
Great Expectations Occupational, Physical, Speech Therapy | 12/30/16 | $133,946 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,500 |
| Related organizations | $0 |
| Government grants | $9,402,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,177,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,617,781 |
| Total Program Service Revenue | $25,784,838 |
| Investment income | $573,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,031 |
| Net Income from Fundraising Events | -$14,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,022,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,385 |
| Compensation of current officers, directors, key employees. | $270,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,140,764 |
| Pension plan accruals and contributions | $838,602 |
| Other employee benefits | $3,560,502 |
| Payroll taxes | $1,733,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,759 |
| Advertising and promotion | $0 |
| Office expenses | $492,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $541,296 |
| Travel | $550,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,899 |
| Insurance | $216,955 |
| All other expenses | $1,382,299 |
| Total functional expenses | $35,787,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,590 |
| Savings and temporary cash investments | $5,774,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,287,037 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $422,652 |
| Net Land, buildings, and equipment | $5,917,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,096,284 |
| Investments—program-related | $0 |
| Intangible assets | $904,500 |
| Other assets | $1,307,831 |
| Total assets | $32,950,689 |
| Accounts payable and accrued expenses | $3,871,501 |
| Grants payable | $608,268 |
| Deferred revenue | $1,413,678 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $293,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,144,871 |
| Total liabilities | $7,331,424 |
| Net assets without donor restrictions | $25,619,265 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,950,689 |