Pathways To Housing Pa
- Assets
- $7.4m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 158
- Location
- Philadelphia, PA
- Founding
- 11/2012
- Data as of
- 06/2021
- EIN
- 45-2612118
Organization Overview
Pathways To Housing Pa is located in Philadelphia, PA. The organization was established in 2012. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Pathways To Housing PA employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways To Housing PA 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 06/2021, Pathways To Housing PA generated $17.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $17.1m during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE HOMES, RESTORE HEALTH & RECLAIM LIVES FOR CHRONICALLY HOMELESS PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS ORIGINATORS OF THE HOUSING FIRST MODEL IN PHILADELPHIA, PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR 500+ INDIVIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. PATHWAYS WAS FOUNDED WITH THE MISSION TO TRANSFORM THE LIVES OF PEOPLE EXPERIENCING CHRONIC HOMELESSNESS DUE TO MENTAL HEALTH CHALLENGES AND OTHER DISABILITIES BY SUPPORTING SELF-DIRECTED RECOVERY AND COMMUNITY INTEGRATION. THROUGH THE HOUSING FIRST MODEL, WE HAVE DEVELOPED A SUCCESSFUL PATH OUT OF HOMELESSNESS, BY FIRST ENSURING SAFE AND STABLE HOUSING FOR THESE INDIVIDUALS AND THEN ADDRESSING THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, SUBSTANCE USE, MEDICAL CARE, INCOME, AND EDUCATION. (CONTINUED ON SCHEDULE O)OUR APPROACH DIFFERS FROM OTHER METHODS FOR ENDING HOMELESSNESS BY HOUSING PEOPLE DIRECTLY FROM THE STREETS WITHOUT PRECONDITION. AT THE REQUEST OF THE CITY OF PHILADELPHIA, AS A METHOD OF ASSISTING THOSE ON THE STREETS LIVING WITH SUBSTANCE USE DISORDER, PATHWAYS TO HOUSING PA BEGAN A HOUSING FIRST PROGRAM WITH A POPULATION OF CHRONICALLY HOMELESS INDIVIDUALS ALSO DEALING WITH OPIOID ADDICTION. PATHWAYS TO HOUSING PA MAINTAINS AN 85% HOUSING RETENTION RATE WITH INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. AN INDEPENDENT EVALUATION SHOWED THAT PATHWAYS TO HOUSING PA'S SERVICES ARE LESS EXPENSIVE PER PERSON THAN COMPARABLE ORGANIZATIONS. ADDITIONALLY, WE PARTNER WITH LANDLORDS THROUGHOUT PHILADELPHIA AND RENT VACANT MARKET-RENT APARTMENTS IN THE CITY, HELPING TO RETAIN OUR CITY'S TAX BASE. OUR SERVICES ARE LIFE-CHANGING FOR THE PEOPLE BEING HOUSED AND BENEFICIAL FOR OUR COMMUNITY AS A WHOLE.
NO CHILD SHOULD SLEEP ON THE FLOOR. NO FAMILY SHOULD BE WITHOUT A DINNER TABLE. EVERYONE SHOULD HAVE A PLACE TO STORE CLEAN CLOTHES AND TREASURED BELONGINGS. THESE ARE THE SIMPLE, HUMAN GOALS OF THE PHILADELPHIA FURNITURE BANK - TURNING EMPTY HOUSES INTO WELCOMING HOMES BY PROVIDING NO-COST FURNISHINGS TO INDIVIDUALS AND FAMILIES IN NEED. IN FISCAL YEAR 2021, 55 MEMBER AGENCIES USED THE PHILADELPHIA FURNITURE BANK. WE PROVIDED FURNITURE FOR MORE THAN 1,800 PEOPLE IN MORE THAN 900 LOW INCOME HOUSEHOLDS IN PHILADELPHIA. OF THOSE, MORE THAN 750 ARE CHILDREN, MORE THAN 525 ARE WOMEN, AND MORE THAN 170 ARE VETERANS. 99% OF THE CLIENTS SERVED THROUGH THE PHILADELPHIA FURNITURE BANK ARE LIVING FAR BELOW THE POVERTY LINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hails Psychiatrist | 40 | $233,011 | |
Christine Simiriglia President And CEO | Officer | 40 | $197,539 |
Donna Chiavaroli CFO (ended 05/2021) | Officer | 40 | $134,177 |
Xavior Robinson Chief Operating Officer | Officer | 40 | $110,485 |
Ira Richards ESQ Chair | OfficerTrustee | 2 | $0 |
Rosemary Hughes Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peco Utilities | 6/29/21 | $289,617 |
N 33rd Street Realty Landlord | 6/29/21 | $262,037 |
Oyr Iv Lp Landlord | 6/29/21 | $219,452 |
Enterprise Leasing Co Vehicle Leasing | 6/29/21 | $235,698 |
Fishers Crossing Apartments Landlord | 6/29/21 | $204,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,830,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,062,095 |
| Noncash contributions included in lines 1a–1f | $697,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,892,419 |
| Total Program Service Revenue | $8,453,584 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,371,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $688,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $520,857 |
| Compensation of current officers, directors, key employees. | $520,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,474,241 |
| Pension plan accruals and contributions | $155,129 |
| Other employee benefits | $1,003,359 |
| Payroll taxes | $475,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,061 |
| Fees for services: Accounting | $39,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $493,452 |
| Advertising and promotion | $0 |
| Office expenses | $374,539 |
| Information technology | $187,753 |
| Royalties | $0 |
| Occupancy | $460,919 |
| Travel | $17,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,862 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,159 |
| Insurance | $189,435 |
| All other expenses | $15,854 |
| Total functional expenses | $17,089,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,230,042 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,053,797 |
| Accounts receivable, net | $797,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $172,935 |
| Prepaid expenses and deferred charges | $662,345 |
| Net Land, buildings, and equipment | $437,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,333 |
| Total assets | $7,362,789 |
| Accounts payable and accrued expenses | $1,021,910 |
| Grants payable | $0 |
| Deferred revenue | $78,476 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $169,795 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,243,300 |
| Other liabilities | $0 |
| Total liabilities | $2,513,481 |
| Net assets without donor restrictions | $4,634,307 |
| Net assets with donor restrictions | $215,001 |
| 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 | $7,362,789 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Pathways To Housing Pa has recieved totaling $400,616.
| Awarding Organization | Amount |
|---|---|
Curaterra Foundation Wayne, PA PURPOSE: CHARITABLE - GOOD HAUL | $100,000 |
Daniel B And Florence E Green Foundation Conshohocken, PA PURPOSE: GENERAL FUND | $65,000 |
Daniel B And Florence E Green Foundation Conshohocken, PA PURPOSE: GENERAL FUND | $65,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: HOUSING FIRST PROGRAM | $32,500 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: COVID-19 EMERGENCY GRANT | $25,000 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Renewal Housing Inc North Bethesda, MD | $14,557,789 | $3,551,240 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Nycha Ii Housing Development Fund Corporation New York, NY | $21,607,256 | $75,418,815 |
Eihab Human Services New Jersey Inc Springfield Gardens, NY | $6,084,233 | $34,447,037 |
West Side Federation For Senior Housing Inc New York, NY | $138,485,239 | $41,412,403 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
East Harlem Pilot Block Housing Development Fund Co Inc New York, NY | $76,192,730 | $32,420,395 |
Orange Affordable Housing Inc New York, NY | $0 | $0 |
Housing Visions Unlimited Inc Syracuse, NY | $54,882,329 | $24,284,268 |
Phipps Houses New York, NY | $754,776,508 | $88,001,578 |