Pathways To Care Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Casselberry, FL
- Founding
- 04/2002
- Data as of
- 06/2022
- EIN
- 41-2025064
Organization Overview
Pathways To Care Inc is located in Casselberry, FL. The organization was established in 2002. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways To Care 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 06/2022, Pathways To Care Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 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
PATHWAYS TO CARE IS DEDICATED TO PROVIDING HEALTH, HOUSING AND HOPE TO CENTRAL FLORIDA'S HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATHWAYS TO CARE IS A 34-BED FACILITY THAT PROVIDES TEMPORARY LODGING TO MEDICALLY UNDERSERVED ADULTS WHO NEED A SUPPORTIVE ENVIRONMENT WHERE THEY CAN HEAL FROM AN ACUTE MEDICAL ILLNESS OR INJURY OR RECUPERATE AFTER HOSPITALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Ramirez Chief Financial Officer | Officer | 1 | $0 |
Gary Q Tester President | Officer | 1 | $0 |
Karen L Van Caulil PHD Director/chair | Trustee | 1 | $0 |
Peter Behr Director | Trustee | 1 | $0 |
Mary Matheus Treasurer | Trustee | 1 | $0 |
Mary Ellen Philbin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $90,000 |
| Government grants | $871,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,292 |
| Noncash contributions included in lines 1a–1f | $76,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,244,961 |
| Total Program Service Revenue | $0 |
| Investment income | $6,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $171,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,440,731 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $749,142 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $168,057 |
| Payroll taxes | $61,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,967 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,301 |
| Advertising and promotion | $0 |
| Office expenses | $28,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,496 |
| Travel | $22,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,426 |
| Insurance | $0 |
| All other expenses | $3,760 |
| Total functional expenses | $1,700,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,752 |
| Savings and temporary cash investments | $654,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,221 |
| 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 | $1,222 |
| Net Land, buildings, and equipment | $239,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,173,515 |
| Accounts payable and accrued expenses | $32,732 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,732 |
| Net assets without donor restrictions | $1,140,783 |
| 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 | $1,173,515 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pathways To Care Inc has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Boyd Foundation Inc A Not For Profit Corporation Winter Springs, FL PURPOSE: UNRESTRICTED | $6,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Florida Medical Centers Inc Tallahassee, FL | $24,539,952 | $18,753,953 |
Mercy Life Of Alabama Mobile, AL | $15,751,604 | $16,448,139 |
Mcgregor Clinic Inc Fort Myers, FL | $5,379,734 | $13,770,126 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
Au Dental Associates Augusta, GA | $23,423,847 | $12,888,066 |
Primary Health Care Center Of Dade Inc Trenton, GA | $4,512,731 | $11,620,553 |
Good Samaritan Health Center Of Cobb Inc Marietta, GA | $5,735,122 | $11,411,024 |
Volunteers In Medicine Clinic Inc Stuart, FL | $106,075 | $9,820,694 |
Oconee Valley Healthcare Inc Greensboro, GA | $10,195,853 | $12,674,717 |
South Central Primary Care Center Inc Ocilla, GA | $4,585,635 | $10,291,371 |
Baptist Health Ambulatory Services Inc Jacksonville, FL | $2,785,408 | $6,297,907 |